Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Precision Financial Group. We're seeking a meticulous professional to optimize our payment processes and vendor relationships. This role offers growth opportunities in a collaborative environment with competitive compensation and comprehensive benefits. If you're passionate about financial accuracy and process improvement, we encourage you to apply.
Responsibilities
- Process and verify invoices for accuracy and proper authorization
- Manage vendor payments and maintain updated vendor master records
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and problem-solving abilities
- Bachelor's degree in Accounting or Finance
- AP certification (CAPP) a plus